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HUDSON TECHNOLOGIES INC NY

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 9, 2024

HDSN$4.43+0.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

- Consolidated Statements of Stockholders’ Equity

(Amounts in thousands, except for share amounts)

Three Months Ended June 30,

​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Common Stock · ​ · Paid-in · ​ · Retained · ​ · ​ · ​
​ · Shares · Amount · Capital · Earnings · Total
Balance at April 1, 202345,328,892​$453​$117,535​$73,511​$191,499
​​​​​​​​​​​​​​​
Issuance of common stock upon exercise of stock options46,706​​1​​—​​—​​1
​​​​​​​​​​​​​​​
Excess tax benefits from exercise of stock options​—​​—​​(1)​​—​​(1)
​​​​​​​​​​​​​​​
Share – based compensation​—​​—​​762​​—​​762
​​​​​​​​​​​​​​​
Net income—​​—​​—​​19,189​​19,189
​​​​​​​​​​​​​​​
Balance at June 30, 202345,375,598​$454​$118,296​$92,700​$211,450
​​​​​​​​​​​​​​​
Balance at April 1, 2024​45,510,925​$455​$118,367​$119,789​$238,611
​​​​​​​​​​​​​​​
Issuance of common stock upon exercise of stock options​5,221​​—​​—​​—​​—
​​​​​​​​​​​​​​​
Share – based compensation—​​—​​472​​—​​472
​​​​​​​​​​​​​​​
Net income—​​—​​—​​9,585​​9,585
​​​​​​​​​​​​​​​
Balance at June 30, 202445,516,146​$455​$118,839​$129,374​$248,668

Six Months Ended June 30,

​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · Common Stock · ​ · Paid-in · ​ · Retained · ​ · ​
​ · Shares · Amount · Capital · Earnings · Total
Balance at January 1, 202345,287,619​$453​$116,442​$57,980​$174,875
​​​​​​​​​​​​​​​
Issuance of common stock upon exercise of stock options​87,979​​1​​38​​—​​39
​​​​​​​​​​​​​​​
Excess tax benefits from exercise of stock options​—​​—​​(3)​​—​​(3)
​​​​​​​​​​​​​​​
Share - based compensation—​—​1,819​—​1,819
​​​​​​​​​​​​​​​
Net income—​​—​​—​​34,720​​34,720
​​​​​​​​​​​​​​​
Balance at June 30, 202345,375,598​$454​$118,296​$92,700​$211,450
​​​​​​​​​​​​​​​
Balance at January 1, 2024​45,502,380​$455​$118,091​$110,227​$228,773
​​​​​​​​​​​​​​​
Issuance of common stock upon exercise of stock options​13,766​​—​​—​​—​​—
​​​​​​​​​​​​​​​
Excess tax benefits from exercise of stock options​—​​—​​(3)​​—​​(3)
​​​​​​​​​​​​​​​
Share - based compensation—​​—​​751​​—​​751
​​​​​​​​​​​​​​​
Net income—​—​—​19,147​​19,147
​​​​​​​​​​​​​​​
Balance at June 30, 202445,516,146​$455​$118,839​$129,374​$248,668

See Accompanying Notes to the Consolidated Financial Statements

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.